XML 32 R64.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Tax Contingency [Line Items]          
Annual effective tax rate ( as a percent )     24.60% 19.00%  
Provision for (benefit from) income taxes $ 3,495 $ 1,030 $ 12,720 $ (3,936)  
Unrecognized tax benefits 14,000   14,000   $ 10,000
Accrued interest and penalties $ 1,700   1,700   $ 1,400
Equity Compensation          
Income Tax Contingency [Line Items]          
Provision for (benefit from) income taxes     (8,100) (4,800)  
Aesynt          
Income Tax Contingency [Line Items]          
Provision for (benefit from) income taxes     $ 9,600 $ (4,200)